Intercompany
Discussion List
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Intercompany Module transfer to receivables and Payable task Users is seeing all the BU/EntititiesSummary: In the intercompany - transfer to receivables and transfer to payable task Users is seeing all the BU/Entities at the time Could you suggest how to restr ict by…Mohit07071990 41 views 3 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany -
Cross Ledger Allocations- Unable to generateSummary: Unable to generate Cross Ledger Allocations Content (required): This is the business scenario: CA Ledger Account Combination(example- there are a larger number …
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23B Privileges - Correct Intercompany Import Errors/View Project Contract Bill TransactionsHello Team, As part of 23B, we have identified new privileges Correct Intercompany Import Errors - Allows user to perform corrections to the intercompany transactions th…Deepak Kamath 191 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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EM32: This primary balancing segment value is not valid for the legal entity.Summary: While posting journal, is thrown EM32: This primary balancing segment value is not valid for the legal entity. Content (required): Hello, We are trying to post …Teodora Bulancea 338 views 13 comments 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany
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Create Additional Intercompany Balancing and Clearing OptionsSummary: Content (required): Please elaborate on the Create Additional Intercompany Balancing and Clearing Options and how to configure detail and summery net in summari…Risandu olitha 194 views 1 comment 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
Ability to pay an AP invoice on behalf of another legal entitySummary: We have a requirement that One Legal Entity can pay for another Legal Entity's AP Invoice. Content (required): There is a Legal Entity in UK with GBP ledger and…lsriramakumar 813 views 2 comments 0 points Most recent by lsriramakumar General Ledger & Intercompany -
How to create cost centers massively?Summary: Want to create cost centers massively in IFRA16 Content (required): Version (include the version you are using, if applicable):23A Code Snippet (add any code sn…Ravali Akula 71 views 7 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possible to upload Intercompany Balancing RulesSummary: Is it possible to upload Intercompany Balancing Rules? How? Content (required): Need to created hundreds of Intercompany Balancing Rules by Legal Entity. Versio… -
IC Batch created with Two TransactionsSummary: IC Batch created with Two Transactions and system created two AR Transactions. Content (required): IC Batch created with Two Transactions and system created two…Kumar 57 63 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…Teodora Bulancea 41 views 2 comments 0 points Most recent by Madalina R-Oracle General Ledger & Intercompany
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Imported IC AP invoices to AP module but failed to create Invoice due to errorSummary: Imported IC AP invoices to AP module but failed to create Invoice due to error Content (required): Imported IC AP invoices to AP module but failed to create Inv…
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IC Transaction Provider don't know Receiver Expense Account combinationSummary: IC Transaction Provider don't know Receiver Expense Account combination Content (required): IC Transaction Provider don't know Receiver Expense Account combinat…
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22D Sweep Option (Intercompany) Transactions shows no periods to sweep tooSummary: Our GL is open for Jan with Future Enterable in Feb, however still no periods showing in Sweep Open Transactions from Manage Intercompany Period Status Version …Gerardo Carrillo 21 views 1 comment 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany -
Default LE Assignment to BUSummary Default LE Assignment to BUContent Hi We have multiple LE and each LE is assigned to a Balancing segment value. While defining a BU ,we need to attach a default …
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Intercompany ApprovalSummary: Intercompany Approval Content (required): Business would like to implement Provider Approval & receiver approval in the system. Provider Approval: Provider IC O…Kumar 57 71 views 2 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany entry with 2 BSV and 2 ledger with trial BalanceSummary: 10- Company 1 - Ledger 1 20- Company 2 - Ledger 2 when passing Journal entry of amount 1000 in Ledger 1 we take entries Dr - 10-xx-xx-xx-xx Cr - 20-xx-xx-xx-xx …Umer272 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Intercompany Balancing rule start Date updateSummary: Intercompany Balancing rule start Date update Content (required): I have defined Intercompany Balancing rule start Date with system date i.e., 12-Oct-2022. If I…Kumar 57 31 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…
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Secondary Ledger After Primary LedgerContent We have already implemented Primary ledger and there is the requirement of the secondary ledger to be implemented for GAAP requirement What would be the best app…Sandeep Nihalani 91 views 5 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Adjusting intracompany entries in same ledger different BSV valuesSummary: Adjusting intercompany entries but if i will do so it will again generate the two more Intercompany automated entries. How to adjust to main entries without hav…Umer272 32 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Intercompany entries entered in One ledger should effect in Another ledger trial balance, Possible ?Summary: We have two ledgers, 2 bsv each linked to each ledger if we pass one entry in GL with 2 different BSV as DR/CR, can its effect be on the Other ledger trial Bala…
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Created Intercompany supplier & Customer association with AllSummary: Created Intercompany supplier & Customer association with All Content (required): Created Intercompany supplier & Customer association with All. Is it required …
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Rejection ReviewHello Could you please advise on the rejected transaction, there is the Action LOV which provides two options which are Copy and Rejection Reviewed. I know that on the r…Kamonwan Srasrisom 53 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Global rule to prevent creation of certain intercompany code combinationsHi..We have a requirement to create a global rule to prevent creation of certain code combinations. The entity and intercompany code should not be the same. Any inputs p…Leela 22 views 3 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany -
Default Balancing Segment Value in account code distribution based up Legal Entity / Business Unit iSummary Balancing segment value to default into Transaction Account Code Combination in AP & AR workbenchContent We have a single Ledger with four Legal Entities (LE). E…
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Intercompany Transactions and Fiscal Documents GenerationSummary Intercompany Transactions happening within the same ledger will only generate the Due to and Due From accounting, but to settle this Due to and Due From , there …User_2025-02-05-12-11-00-288 80 views 3 comments 0 points Most recent by S Akhtar General Ledger & Intercompany